Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
278
account_invoice_supplierinfo_update/i18n/fr.po
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278
account_invoice_supplierinfo_update/i18n/fr.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_supplierinfo_update
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-04-18 19:19+0000\n"
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"PO-Revision-Date: 2023-04-18 19:19+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
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msgid "Check Supplier Infos"
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msgstr "Vérifier les Informations Fournisseur"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
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msgid ""
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"Check if the invoice information are similar from the supplier information"
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msgstr ""
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"Vérifier si les informations de la facture sont similaires avec celles des "
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"informations du fournisseur"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
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msgid ""
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"Checked if the check of supplierinfo has been done.\n"
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" - Uncheck this box, if you want to check again this invoice\n"
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" - Check this box, if you want to mark this invoice as checked"
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msgstr ""
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"Coché si la vérification des informations du fournisseur a été réalisée.\n"
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" - Décochez cette case si vous souhaitez revérifier cette facture\n"
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" - Cochez cette case si vous souhaitez marquer cette facture comme vérifiée"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
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msgid "Cost"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
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msgid "Cost Variation (%)"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
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msgid "Current Discount"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
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msgid "Default unit of measure used for all stock operations."
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
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msgid ""
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"Default unit of measure used for purchase orders. It must be in the same "
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"category as the default unit of measure."
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
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msgid "Display Discount"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Do you want to set invoice as checked ?"
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msgstr "Voulez-vous marquer les factures comme vérifiées ?"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
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msgid "ID"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Ignore"
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msgstr "Ignorer"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
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msgid "Lines"
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msgstr "Lignes"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "List of products to update"
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msgstr "Liste des produits à mettre à jour"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
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msgid "New Cost"
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msgstr "Nouveau Coût"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
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msgid "New Discount"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
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msgid "New Min Quantity"
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msgstr "Nouvelle quantité minimum"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
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msgid "New Unit Price"
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msgstr "Nouveau prix unitaire"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
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msgid "New UoM"
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msgstr "Nouvelle UdM"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
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msgid "Price"
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msgstr "Prix"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
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msgid "Product"
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msgstr "Article"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
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msgid "Status"
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msgstr "Statut"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
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msgid "Supplier"
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msgstr "Fournisseur"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
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msgid "Supplier Informations Checked"
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msgstr "Informations fournisseur vérifiées"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
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msgid "Supplier Partner"
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msgstr "Partenaire fournisseur"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
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msgid "Supplierinfo"
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msgstr "Supplierinfo id"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
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msgid "The price to purchase a product"
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msgstr "Le prix pour acheter un produit"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
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msgid ""
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"The quantity to purchase from this vendor to benefit from the price, "
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"expressed in the vendor Product Unit of Measure if not any, in the default "
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"unit of measure of the product otherwise."
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid ""
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"This will mark the invoice as checked. It will be possible to uncheck "
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"manually in the 'Other Info' tab."
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msgstr ""
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"Cela va marquer la facture comme vérifiée. Il sera possible de revenir en "
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"arrière manuellement via l'onglet \"Autres informations\"."
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
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msgid "Unit of Measure"
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msgstr "Unité de mesure"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
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msgid "UoM"
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msgstr "UdM"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Update Supplier Infos"
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msgstr "Mettre à jour"
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#. module: account_invoice_supplierinfo_update
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#. odoo-python
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#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
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msgid "Update supplier informations of products"
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msgstr "Mettre à jour les informations fournisseurs des produits"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
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msgid "Wizard"
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msgstr "Wizard id"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
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msgid "Wizard Line to update supplierinfo"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
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msgid "Wizard to update supplierinfo"
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msgstr "Mettre à jour les Informations Fournisseur"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
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msgid "current Min quantity"
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msgstr ""
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#~ msgid "or"
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#~ msgstr "ou"
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